Sr Director Finance

3 semanas atrás

AlphavilleBarueri, Brasil adidas Tempo inteiro

Purpose & Overall Relevance for the Organization:

 

This position manages and guides the budget, forecasting and consolidation processes for the country.  The cornerstone activity of this role is driving consistency and alignment of planning and reporting timelines and methodology for the country. In addition, cross-functional activities such as driving cost & business efficiencies and establishing a consistent reporting environment are key responsibilities of this position. The role ensures financial but also non-financial managers are provided top notch and highly accurate information and analysis for their business decisions while also takes leading role in preparing Sr. Mgmt presentations.

 

Key Responsibilities:

 

  • Develops and monitors key KPIs for ad-hoc, short- and long-term planning

 

  • Drives the planning and execution of annual & strategic budgeting processes

 

  • Consolidates financial planning of all operational groups, with additional support required for corporate activities

 

  • Manages and maintains best-in-class monthly and ad-hoc financial forecasting process in strong collaboration with commercial and marketing finance counterparts

 

  • Oversees the analysis of monthly financial results and delivers monthly consolidation in collaboration with Sr. FD and Accounting

 

  • Leads the preparation, analysis and presentation of insightful reporting of financial and operating results for senior leadership

 

  • Manages FP&A and reporting teams to ensure optimal alignment and high performance

 

  • Drives continuous improvement in the country’s application of global controls

 

  • Responsible for content of all cross-functional policies (e.g. approval matrices, return policy, PO approval limits, APP Supplier Financing etc.) and serves as key point person for all non-Brand & Sales functions (e.g.TMaG, IT, SCM, Sourcing)

 

  • Leads cost efficiency efforts for Brazil (coordinates forecasting, defines areas of responsibility and monitors progress)

 

  • Analyzes proposed business opportunities, projects and other pending decisions to determine impact on company’s financial results and to identify ways to improve the economics for the Company and prepares post mortems on outcomes

 

  • Analyzes proposed business opportunities, projects and other pending decisions to determine impact

 

  • Responsible to prepare business updates and other ad-hoc senior management presentations

 

  • Responsible for Reporting and Reporting Systems                                                                                                                                                                                                                                                

 

Knowledge Skills and Abilities:

 

  • Highly specialized level of business acumen
  • Extensive depth of theoretical knowledge and organizational practice or expertise across several disciplines Ability to effectively present information and respond to questions from senior executives, stakeholders and cross functional business leaders
  • Ability to define problems, collect data, establish facts and draw valid conclusions, and determine and implement effective action plans
  • Desire and ability to work closely and collaboratively with other members of senior Finance leadership team
  • Ability to coach, manage, align, motivate and develop direct reports
  • Ability to think strategically, synthesize the most complex data and develop innovative solutions within an entrepreneurial environment
  • Ability to execute scenario planning and investment case analysis as appropriate
  • Excellent analytical, written, oral, organizational, and presentation skills to influence company leadership and decisions at all levels

 

Requisite Education and Experience / Minimum Qualifications:

 

  • 12 years experience
  • 7-10 years of broad based operational finance experience with progressive responsibility in industry leading companies
  • As manager of Experts 5 years management experience required
  • Advanced degree or qualification in Finance, Economics or Accounting (e.g. MBA or CPA)
  • Solid accounting skills and experience
  • Advanced excel & Power Point skills required
  • Familiarity with adiRace, SAP, and other relevant adidas and industry Finance systems/analytical software a major plus

  • Sr Director Finance

    3 semanas atrás

    Alphaville, Brasil adidas Tempo inteiro

    Purpose & Overall Relevance for the Organization: This position manages and guides the budget, forecasting and consolidation processes for the country.  The cornerstone activity of this role is driving consistency and alignment of planning and reporting timelines and methodology for the country. In addition, cross-functional activities such as driving cost...

  • Sr Director Finance

    3 semanas atrás

    Alphaville/Barueri, Brasil adidas Tempo inteiro

    Drive consistency and alignment of planning and reporting timelines and methodology for the country. Develop and monitor key KPIs for ad-hoc, short- and long-term planning. Manage and maintain best-in-class monthly and ad-hoc financial forecasting process. Oversee analysis of monthly financial results and deliver monthly consolidation. Lead preparation,...

  • Sr Director Finance

    2 semanas atrás

    Barueri, Brasil adidas Tempo inteiro

    Purpose & Overall Relevance for the Organization: This position manages and guides the budget, forecasting and consolidation processes for the country. The cornerstone activity of this role is driving consistency and alignment of planning and reporting timelines and methodology for the country. In addition, cross-functional activities such as driving cost &...

  • Senior Director of Finance

    2 semanas atrás

    Barueri, São Paulo, Brasil Adidas Tempo inteiro

    Job SummaryThe Senior Director of Finance will be responsible for managing and guiding the budget, forecasting, and consolidation processes for the country. This role will drive consistency and alignment of planning and reporting timelines and methodology for the country.Key ResponsibilitiesDevelops and monitors key KPIs for ad-hoc, short- and long-term...

  • Ps Category Latam Senior Director

    3 semanas atrás

    Barueri, Brasil HP Tempo inteiro

    PS Category LATAM Senior Director Description - The Personal Systems Category LATAM Senior Director is responsible for overseeing marketing, operations, and finance activities for their product grouping/segment. The role devises growth plans and collaborates with teams for execution. The role also engages with internal and external stakeholders, addressing...

  • Marketing Director

    4 semanas atrás

    Barueri, São Paulo, Brasil Warner Bros. Discovery Tempo inteiro

    Job Title: Marketing DirectorJoin Warner Bros. Discovery as a Marketing Director and take on a challenging role that requires strategic thinking, leadership, and creativity. As a key member of our marketing team, you will be responsible for developing and executing marketing strategies that drive business results and exceed expectations.About the RoleWe are...

  • Sr Director Finance

    2 semanas atrás

    Barueri, Brasil adidas Tempo inteiro

    Purpose & Overall Relevance for the Organization:This position manages and guides the budget, forecasting and consolidation processes for the country. The cornerstone activity of this role is driving consistency and alignment of planning and reporting timelines and methodology for the country. In addition, cross-functional activities such as driving cost &...

  • Senior Director of Personal Systems Category LATAM

    3 semanas atrás

    Barueri, São Paulo, Brasil HP Tempo inteiro

    PS Category LATAM Senior DirectorDescription -The Senior Director of Personal Systems Category LATAM is responsible for overseeing marketing, operations, and finance activities for their product grouping/segment. The role devises growth plans and collaborates with teams for execution. The role also engages with internal and external stakeholders, addressing...

  • M&A Analyst

    Há 1 mês

    Barueri, Brasil Corporate Finance International Tempo inteiro

    Are you looking for a position as an M&A Analyst working for a dynamic and independent international corporate finance advisor? One that values your personality, knowledge and expertise? Then read on! At Corporate Finance International (CFI), you are more than just a cog in the wheel. From day one, you will team up with Associates, VPs, and Directors. Your...

  • Marketing, Director

    5 meses atrás

    Barueri, Brasil Warner Bros. Discovery Tempo inteiro

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

  • Analista de Abastecimento SR

    3 semanas atrás

    Barueri, São Paulo, Brasil Loja do Mecânico Tempo inteiro

    Descrição da VagaEstamos procurando por um profissional experiente e motivado para ocupar o cargo de Analista de Abastecimento SR em nossa equipe em Barueri. Nesta função, você será responsável por desenvolver e implementar processos de planejamento e controle de abastecimento, garantindo a integração eficaz entre vendas, operações e...

  • Analista de Abastecimento SR

    3 semanas atrás

    Barueri, São Paulo, Brasil Loja do Mecânico Tempo inteiro

    Desenvolvimento de CarreiraEstamos procurando por um profissional experiente para ocupar o cargo de Analista de Abastecimento SR em nossa equipe de Planejamento de Vendas e Operações. Responsabilidades:Desenvolver processo de Planejamento de Vendas e Operações, garantindo a integração eficaz entre vendas, operações, finanças e outras áreas...

  • Analista de Desenvolvimento de Negócios Sr.

    4 semanas atrás

    Barueri, São Paulo, Brasil Porto Tempo inteiro

    Descrição do CargoA área comercial da Porto é responsável por conectar as necessidades dos parceiros do segmento de Utilities (B2B2C) aos produtos e serviços oferecidos pela empresa. O Analista de Desenvolvimento de Negócios Sr. é um profissional que atua na linha de frente, influenciando a decisão de compra do cliente, garantindo sua satisfação e...

  • Analista de Abastecimento SR

    3 semanas atrás

    barueri, Brasil Loja do Mecânico Tempo inteiro

    Curte desafios que exigem foco, senso de urgência, ética, agilidade e trabalho em equipe? Então seu lugar é aqui na Loja do Mecânico ️Oferecemos um ambiente de trabalho amigável, cheio de desafios e oportunidades!#VemComAGentepara o maior site de máquinas e ferramentas da América Latina!Estamos com uma oportunidade de Analista de Abastecimento SR...

  • Analista de Abastecimento SR

    3 semanas atrás

    Barueri, Brasil Loja do Mecânico Tempo inteiro

    Curte desafios que exigem foco, senso de urgência, ética, agilidade e trabalho em equipe? Então seu lugar é aqui na Loja do Mecânico ️Oferecemos um ambiente de trabalho amigável, cheio de desafios e oportunidades!#VemComAGentepara o maior site de máquinas e ferramentas da América Latina!Estamos com uma oportunidade de Analista de Abastecimento SR...

  • PS Category LATAM Senior Director

    3 semanas atrás

    Barueri, Brasil HP Tempo inteiro

    PS Category LATAM Senior Director Description - The Personal Systems Category LATAM Senior Director is responsible for overseeing marketing, operations, and finance activities for their product grouping/segment. The role devises growth plans and collaborates with teams for execution. The role also engages with internal and external stakeholders,...

  • Analista de Abastecimento SR

    3 semanas atrás

    Barueri, São Paulo, Brasil Loja do Mecânico Tempo inteiro

    Descrição da VagaEstamos procurando por um profissional experiente para ocupar o cargo de Analista de Abastecimento SR em nossa equipe de Loja do Mecânico. O candidato ideal terá habilidades analíticas fortes, capacidade de trabalhar em equipe e experiência em funções de Supply.ResponsabilidadesDesenvolver processo de Planejamento de Vendas e...

  • Analista de Desenvolvimento de Negócios Sr.

    3 semanas atrás

    Barueri, São Paulo, Brasil Porto Tempo inteiro

    Descrição do CargoA área comercial da Porto é responsável por conectar as necessidades dos parceiros do segmento de Utilities (B2B2C) aos produtos e serviços oferecidos pela empresa. O Analista de Desenvolvimento de Negócios Sr. é um profissional que está na linha de frente e tem como uma das responsabilidades principais influenciar a decisão de...

  • Analista de Desenvolvimento de Negócios Sr.

    4 semanas atrás

    Barueri, São Paulo, Brasil Porto Tempo inteiro

    Descrição do CargoA área comercial da Porto é responsável por conectar as necessidades dos parceiros do segmento de Utilities (B2B2C) aos produtos e serviços oferecidos pela empresa. O Analista de Desenvolvimento de Negócios Sr. é um profissional que está na linha de frente e tem como uma das responsabilidades principais influenciar a decisão de...

  • Analista de Abastecimento SR

    3 semanas atrás

    Barueri, Brasil Loja do Mecânico Tempo inteiro

    Curte desafios que exigem foco, senso de urgência, ética, agilidade e trabalho em equipe? Então seu lugar é aqui na Loja do Mecânico ️ Oferecemos um ambiente de trabalho amigável, cheio de desafios e oportunidades! #VemComAGente para o maior site de máquinas e ferramentas da América Latina! Estamos com uma oportunidade de Analista de...